Tax Account 002-017-008

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Owners

URIBE, ALFREDO
270 S 2ND ST
ELKO, NV 89801-4090

799775

Account Summary

Account ID	002-017-008
Account Type	Real Estate
Location	521 CHESTNUT ST CARLIN CITY
Balance	$170.47
Currently Due	$0.00

Account ID

002-017-008

Account Type

Real Estate

Location

521 CHESTNUT ST
CARLIN CITY

Balance

$170.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,030.66
Total	$3,030.66
Paid	$2,860.19
Balance	$170.47
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,030.66

Total

$3,030.66

Paid

$2,860.19

Balance

$170.47

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$715.28	$0.00	$715.28	$715.28	$0.00
2	10/07/2024	10/17/2024	Paid	$771.79	$0.00	$771.79	$771.79	$0.00
3	01/06/2025	01/16/2025	Paid	$771.79	$0.00	$771.79	$771.79	$0.00
4	03/03/2025	03/13/2025	Due	$771.80	$0.00	$771.80	$601.33	$170.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.48	$0.00	$2,648.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,452.41	$0.00	$2,452.41	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,458.48	$0.00	$2,458.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,477.20	$0.00	$2,477.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,446.59	$0.00	$2,446.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,393.35	$0.00	$2,393.35	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,313.11	$0.00	$2,313.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,377.23	$0.00	$2,377.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,237.66	$0.00	$2,237.66	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,290.28	$22.90	$2,313.18	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.24	.13	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	URIBE, ALFREDO SYS 2929 ORIG: CHECK	$-2,860.19	$170.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.47	$3,030.66
08/30/2024	ADJUSTMENT	URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913301. REASON: AMENDMENT TO RE 2025	$2,860.19	$2,860.19
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-2,860.19	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$2,860.19	$2,860.19
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-2,648.48	$0.00
07/12/2023	BILL	URIBE, ALFREDO	$2,648.48	$2,648.48
08/04/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2826	$-2,452.41	$0.00
07/12/2022	BILL	URIBE, ALFREDO	$2,452.41	$2,452.41
02/16/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2771	$-614.62	$0.00
01/05/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 225196	$-614.62	$614.62
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-614.62	$1,229.24
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-614.62	$1,843.86
07/14/2021	BILL	THOMPSON PROPERTY C SERIES LLC	$2,458.48	$2,458.48
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-1,238.60	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-619.30	$1,238.60
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-619.30	$1,857.90
07/15/2020	BILL	THOMPSON PROPERTY C SERIES LLC	$2,477.20	$2,477.20
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-611.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$611.64
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-611.64	$611.64
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-611.64	$1,223.28
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-611.67	$1,834.92
07/10/2019	BILL	THOMPSON PROPERTY C SERIES LLC	$2,446.59	$2,446.59
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-598.33	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-598.33	$598.33
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-598.33	$1,196.66
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-598.36	$1,794.99
07/09/2018	BILL	THOMPSON PROPERTY C SERIES LLC	$2,393.35	$2,393.35
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-578.27	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-578.27	$578.27
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-578.27	$1,156.54
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-578.30	$1,734.81
07/07/2017	BILL	THOMPSON PROPERTY C SERIES LLC	$2,313.11	$2,313.11
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-594.30	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-594.30	$594.30
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-594.30	$1,188.60
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-594.33	$1,782.90
07/08/2016	BILL	THOMPSON PROPERTY C SERIES LLC	$2,377.23	$2,377.23
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-559.40	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-559.40	$559.40
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-559.40	$1,118.80
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-559.46	$1,678.20
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$2,237.66	$2,237.66
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-1,168.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.90	$1,168.04
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-572.57	$1,145.14
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-572.57	$1,717.71
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$2,290.28	$2,290.28
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-552.80	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-552.80	$552.80
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-552.80	$1,105.60
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-552.81	$1,658.40
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$2,211.21	$2,211.21
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-536.37	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-1,094.19	$536.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.45	$1,630.56
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-536.39	$1,609.11
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$2,145.50	$2,145.50
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-522.08	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-522.08	$522.08
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-522.08	$1,044.16
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-522.10	$1,566.24
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$2,088.34	$2,088.34
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-504.20	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1788	$-1,583.20	$504.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.42	$2,087.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.17	$2,036.98
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$2,016.81	$2,016.81
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-478.37	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-478.37	$478.37
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-478.37	$956.74
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-478.37	$1,435.11
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$1,913.48	$1,913.48
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-469.32	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-469.32	$469.32
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-469.32	$938.64
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-469.35	$1,407.96
07/14/2008	BILL	THOMPSON, DANIEL D & JANET R (	$1,877.31	$1,877.31
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-456.95	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-456.95	$456.95
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-456.95	$913.90
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-456.95	$1,370.85
07/13/2007	BILL	THOMPSON, DANIEL D & JANET R (	$1,827.80	$1,827.80
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-401.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.46	$401.99
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-516.59	$386.53
02/01/2007	AMENDMENT	w/o pen	$-18.06	$903.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.06	$921.18
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-451.56	$903.12
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-451.58	$1,354.68
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R (	$1,806.26	$1,806.26
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-455.35	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-455.35	$455.35
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-928.91	$910.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.21	$1,839.61
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R (	$1,821.40	$1,821.40
03/10/2005	PAYMENT	@	$-454.02	$0.00
01/13/2005	PAYMENT	@	$-454.02	$454.02
10/06/2004	PAYMENT	@	$-454.02	$908.04
08/26/2004	PAYMENT	@	$-454.03	$1,362.06
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$1,816.09	$1,816.09
03/11/2004	PAYMENT	@	$-450.54	$0.00
01/15/2004	PAYMENT	@	$-450.54	$450.54
10/16/2003	PAYMENT	@	$-450.54	$901.08
08/28/2003	PAYMENT	@	$-450.56	$1,351.62
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$1,802.18	$1,802.18